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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : FL FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | FL FINANCE |
| Siren | 800700866 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 5283 |
| Management number | 2014B00239 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57550 Merten |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
072 Receivables – Other | 1 029.00 | 1 029.00 | 1 029.00 | |
084 Cash | 14 930.00 | 14 930.00 | 14 930.00 | |
096 Total Current Assets + Prepaid Expenses | 15 959.00 | 15 959.00 | 15 959.00 | |
110 Total Assets | 105 959.00 | 105 959.00 | 105 959.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 4 032.00 | |||
136 Profit for the Year | 18 236.00 | |||
142 Total Equity - Total I | 94 269.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 1 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 200.00 | |||
172 Other debts | 10 200.00 | |||
176 Total debts | 11 690.00 | |||
180 Liabilities Total | 105 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 490.00 | 2 490.00 | ||
264 Total operating expenses | 2 490.00 | 2 490.00 | ||
270 Operating profit | -2 490.00 | -2 490.00 | ||
280 Financial income | 21 000.00 | 21 000.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
310 Profit or loss | 18 236.00 | 18 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90 000.00 | 90 000.00 | ||
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